Fakturoid invoice API response

resp.json

{
    "accepted_at": null,
    "attachment": null,
    "bank_account": "655664",
    "cancelled_at": null,
    "client_city": "",
    "client_country": "SK",
    "client_local_vat_no": "",
    "client_name": "Test customer",
    "client_registration_no": "",
    "client_street": "",
    "client_street2": null,
    "client_vat_no": "",
    "client_zip": "",
    "correction": false,
    "correction_id": null,
    "created_at": "2021-12-03T08:25:45.124+01:00",
    "currency": "EUR",
    "custom_id": "XXID",
    "due": 2,
    "due_on": "2021-12-05",
    "eet": false,
    "eet_cash_register": "XX",
    "eet_records": [],
    "eet_store": "2",
    "eu_electronic_service": true,
    "exchange_rate": "1.0",
    "footer_note": "footer note",
    "generator_id": null,
    "gopay": false,
    "hide_bank_account": false,
    "html_url": "https://app.fakturoid.cz/jbubdev/invoices/21240318",
    "iban": "SK655664",
    "id": 21240318,
    "issued_on": "2021-12-03",
    "language": "en",
    "lines": [
        {
            "id": 47591560,
            "name": "Item",
            "quantity": "2.0",
            "unit_name": "pcs",
            "unit_price": "32.4",
            "unit_price_with_vat": "32.4",
            "unit_price_without_vat": "32.4",
            "vat_rate": 19
        }
    ],
    "native_subtotal": "64.8",
    "native_total": "64.8",
    "note": "note",
    "number": "2021-0051",
    "order_number": "123123",
    "oss": "service",
    "paid_amount": "0.0",
    "paid_at": null,
    "partial_proforma": false,
    "payment_method": "card",
    "paypal": false,
    "pdf_url": "https://app.fakturoid.cz/api/v2/accounts/jbubdev/invoices/21240318/download.pdf",
    "private_note": "footer note",
    "proforma": false,
    "public_html_url": "https://app.fakturoid.cz/jbubdev/p/0DzJRjUlgw/2021-0051",
    "related_id": null,
    "remaining_amount": "64.8",
    "remaining_native_amount": "64.8",
    "reminder_sent_at": null,
    "sent_at": null,
    "status": "open",
    "subject_custom_id": null,
    "subject_id": 13174260,
    "subject_url": "https://app.fakturoid.cz/api/v2/accounts/jbubdev/subjects/13174260.json",
    "subtotal": "64.8",
    "supply_code": "2",
    "swift_bic": "SKSWFT",
    "tags": [
        "new-tag"
    ],
    "taxable_fulfillment_due": "2021-12-03",
    "token": "0DzJRjUlgw",
    "total": "64.8",
    "transferred_tax_liability": true,
    "updated_at": "2021-12-03T08:25:45.433+01:00",
    "url": "https://app.fakturoid.cz/api/v2/accounts/jbubdev/invoices/21240318.json",
    "variable_symbol": "123123",
    "vat_price_mode": "without_vat",
    "webinvoice_seen_at": null,
    "your_city": "city",
    "your_country": "SK",
    "your_local_vat_no": null,
    "your_name": "jbubdev",
    "your_registration_no": "",
    "your_street": "street",
    "your_street2": null,
    "your_vat_no": "",
    "your_zip": "12345"
}